Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,144 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,599 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,639 | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,924 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,405 | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,385 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,882 | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:23 AM. |